Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:20:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Thrikkovilvattom
Fto No. : KL1613007005_131223APB_FTO_827566
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-005-016/147
(Thrikkovilvattom) 		1613007005NRG24131220231679883 13/12/2023 FATHISHA 1613007005WL072068 FATHISHA 00089 CBIN0284357 999 999 Processed 12/03/2024 1672118534 MRS FATHISHA A STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-005-016/2100
(Thrikkovilvattom) 		1613007005NRG24131220231679886 13/12/2023 KHADEEJA BEEVI 1613007005WL072068 KHADEEJA BEEVI 00089 CBIN0284357 999 999 Processed 12/03/2024 1672118542 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-005-016/2929
(Thrikkovilvattom) 		1613007005NRG24131220231679888 13/12/2023 JAYASREE 1613007005WL072068 JAYASREE 00089 CBIN0284357 999 999 Processed 12/03/2024 1672118537 Mrs. JAYASREE SWARAJ CENTRAL BANK OF INDIA(607115)
4 Mukuthala KL-13-007-005-016/3104
(Thrikkovilvattom) 		1613007005NRG24131220231679889 13/12/2023 Geetha Kumari G S 1613007005WL072068 Geetha Kumari G S 00089 CBIN0284357 999 999 Processed 12/03/2024 1672118541 Mrs. GEETHA KUMARI G S CENTRAL BANK OF INDIA(607115)
5 Mukuthala KL-13-007-005-016/5701
(Thrikkovilvattom) 		1613007005NRG24131220231679892 13/12/2023 Shyalaja S 1613007005WL072068 Shyalaja S 00089 CBIN0284357 999 999 Processed 12/03/2024 1672118533 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
6 Mukuthala KL-13-007-005-016/5705
(Thrikkovilvattom) 		1613007005NRG24131220231679893 13/12/2023 Mubeena Beevi 1613007005WL072068 Mubeena Beevi 00089 CBIN0284357 999 999 Processed 12/03/2024 1672118535 MUBEENA BEEVI KERALA GRAMIN BANK(607476)
7 Mukuthala KL-13-007-005-016/5923
(Thrikkovilvattom) 		1613007005NRG24131220231679895 13/12/2023 Nikhila 1613007005WL072068 Nikhila 00089 CBIN0284357 999 999 Processed 12/03/2024 1672118552 Mrs. NIKHILA . CENTRAL BANK OF INDIA(607115)
8 Mukuthala KL-13-007-005-016/6911
(Thrikkovilvattom) 		1613007005NRG24131220231679899 13/12/2023 Sabiyath K 1613007005WL072068 Sabiyath K 00089 CBIN0284357 999 999 Processed 12/03/2024 1672118553 SABIYATH K KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-005-017/3447
(Thrikkovilvattom) 		1613007005NRG24131220231679902 13/12/2023 SAJEENA R 1613007005WL072068 SAJEENA R 00089 CBIN0284357 333 333 Processed 12/03/2024 1672118536 SAJEENA R KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-005-017/734
(Thrikkovilvattom) 		1613007005NRG24131220231679907 13/12/2023 RUKKIYA BEEVI 1613007005WL072068 RUKKIYA BEEVI 00089 CBIN0284357 999 999 Processed 12/03/2024 1672118538 Mrs. RUKKIYA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9324 9324
11 Mukuthala KL-13-007-005-017/7194
(Thrikkovilvattom) 		1613007005NRG24131220231679904 13/12/2023 BINCHU C 1613007005WL072068 BINCHU C 00127 FDRL0002082 999 999 Processed 12/03/2024 1672118532 BINCHU C FEDERAL BANK(607165)
SubTotal 999 999
12 Mukuthala KL-13-007-005-016/150
(Thrikkovilvattom) 		1613007005NRG24131220231679884 13/12/2023 SAFIYA BEEVI 1613007005WL072068 SAFIYA BEEVI 00415 SBIN0015786 666 666 Processed 12/03/2024 1672118531 SAFIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Mukuthala KL-13-007-005-016/1819
(Thrikkovilvattom) 		1613007005NRG24131220231679885 13/12/2023 USHA J 1613007005WL072068 USHA J 00415 SBIN0070352 666 666 Processed 12/03/2024 1672118551 MRS USHA T STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-005-016/5549
(Thrikkovilvattom) 		1613007005NRG24131220231679891 13/12/2023 Latha devi 1613007005WL072068 Latha devi 00415 SBIN0070352 999 999 Processed 12/03/2024 1672118556 MRS LATHADEVI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Mukuthala KL-13-007-005-016/2176
(Thrikkovilvattom) 		1613007005NRG24131220231679887 13/12/2023 MAJITHA 1613007005WL072068 MAJITHA 00468 UBIN0533670 999 999 Processed 12/03/2024 1672118539 Mrs. MAJIDA A . CENTRAL BANK OF INDIA(607115)
16 Mukuthala KL-13-007-005-016/980
(Thrikkovilvattom) 		1613007005NRG24131220231679900 13/12/2023 RAHIYANTHA 1613007005WL072068 RAHIYANTHA 00468 UBIN0533670 999 999 Processed 12/03/2024 1672118540 Mrs. RAHIYANATH . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
17 Mukuthala KL-13-007-005-017/368
(Thrikkovilvattom) 		1613007005NRG24131220231679903 13/12/2023 ANITHAKUMARI 1613007005WL072068 ANITHAKUMARI 00545 CSBK0000144 666 666 Processed 12/03/2024 1672118530 ANITHAKUMARI D KERALA GRAMIN BANK(607476)
SubTotal 666 666
18 Mukuthala KL-13-007-005-011/106
(Thrikkovilvattom) 		1613007005NRG24131220231679880 13/12/2023 THALJU 1613007005WL072068 THALJU 00657 KLGB0040577 999 999 Processed 12/03/2024 1672118546 THALJU KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-005-011/3330
(Thrikkovilvattom) 		1613007005NRG24131220231679881 13/12/2023 Thankamani 1613007005WL072068 Thankamani 00657 KLGB0040577 999 999 Processed 12/03/2024 1672118557 THANKAMANI CANARA BANK(508532)
20 Mukuthala KL-13-007-005-016/140
(Thrikkovilvattom) 		1613007005NRG24131220231679882 13/12/2023 SHEEJA 1613007005WL072068 SHEEJA 00657 KLGB0040577 333 333 Processed 12/03/2024 1672118547 Mrs. SHEEJA A . CENTRAL BANK OF INDIA(607115)
21 Mukuthala KL-13-007-005-016/5709
(Thrikkovilvattom) 		1613007005NRG24131220231679894 13/12/2023 Sasidharan 1613007005WL072068 Sasidharan 00657 KLGB0040577 666 666 Processed 12/03/2024 1672118554 SASIDHARAN G KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-005-016/656
(Thrikkovilvattom) 		1613007005NRG24131220231679897 13/12/2023 Mumthas 1613007005WL072068 Mumthas 00657 KLGB0040577 999 999 Processed 12/03/2024 1672118543 MUMTHAS M KERALA GRAMIN BANK(607476)
23 Mukuthala KL-13-007-005-016/993
(Thrikkovilvattom) 		1613007005NRG24131220231679901 13/12/2023 RUKKIYA BEEVI 1613007005WL072068 RUKKIYA BEEVI 00657 KLGB0040577 999 999 Processed 12/03/2024 1672118549 Mrs. RUKKIYABEEVI . CENTRAL BANK OF INDIA(607115)
24 Mukuthala KL-13-007-005-017/730
(Thrikkovilvattom) 		1613007005NRG24131220231679905 13/12/2023 NASEEMA 1613007005WL072068 NASEEMA 00657 KLGB0040577 999 999 Processed 12/03/2024 1672118545 Mrs. NASEEMA . CENTRAL BANK OF INDIA(607115)
25 Mukuthala KL-13-007-005-017/731
(Thrikkovilvattom) 		1613007005NRG24131220231679906 13/12/2023 RASHEEDKUTTY 1613007005WL072068 RASHEEDKUTTY 00657 KLGB0040577 333 333 Processed 12/03/2024 1672118550 RASHEED KUTTY KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
26 Mukuthala KL-13-007-005-016/3508
(Thrikkovilvattom) 		1613007005NRG24131220231679890 13/12/2023 SHEREEFA BEEVI 1613007005WL072068 SHEREEFA BEEVI 00657 KLGB0040615 999 999 Processed 12/03/2024 1672118548 M SHAREEFA BEEVI UNION BANK OF INDIA(508500)
27 Mukuthala KL-13-007-005-016/6113
(Thrikkovilvattom) 		1613007005NRG24131220231679896 13/12/2023 Bhaskaran Pillai 1613007005WL072068 Bhaskaran Pillai 00657 KLGB0040615 999 999 Processed 12/03/2024 1672118555 BHASKARAN PILLAI K KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-005-016/658
(Thrikkovilvattom) 		1613007005NRG24131220231679898 13/12/2023 Sivaprasad 1613007005WL072068 Sivaprasad 00657 KLGB0040615 999 999 Processed 12/03/2024 1672118544 SIVAPRASAD T KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007005_131223APB_FTO_827566 Central Bank of India CBIN0284357 KOTTIYAM 9324
2 Mukuthala KL1613007005_131223APB_FTO_827566 Federal Bank FDRL0002082 KOTTIYAM 999
3 Mukuthala KL1613007005_131223APB_FTO_827566 State Bank Of India SBIN0015786 KOTTIYAM 666
4 Mukuthala KL1613007005_131223APB_FTO_827566 State Bank Of India SBIN0070352 KOTTIYAM 1665
5 Mukuthala KL1613007005_131223APB_FTO_827566 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1998
6 Mukuthala KL1613007005_131223APB_FTO_827566 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 666
7 Mukuthala KL1613007005_131223APB_FTO_827566 Kerala Gramin Bank KLGB0040577 KOTTIYAM 6327
8 Mukuthala KL1613007005_131223APB_FTO_827566 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2997

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